1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.479757   Contract reference OISOE B&S-2020-00092   Contract description: ADQUISICIÓN DE CINTAS METRICAS LASER, PARA USO DE VARIOS DPTO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/11/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0046   Request Title ADQUISICIÓN DE CINTAS METRICAS LASER, PARA USO DE VARIOS DPTO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE CINTAS METRICAS LASER, PARA USO DE VARIOS DPTO DE ESTA INSTITUCIÓN   Business Operation Direccion de Fiscalizacion de obras   Reply Reference ADQUISICIÓN DE CINTAS METRICAS LASER, PARA USO DE   Type of Contract GoodsDominicana   Contract Value 48,953.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,485.60 0.00 7,467.41 0.00 92,000.00 48,953.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA METRICA LASER 8 UD 11,500 5,185.7 41,485.60 0.00 18 7,467.41 0.00 92,000.00 48,953.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION_022.pdf APROPIACION_022.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,953.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 48,953.01  DOP ---- View Payment Calendar ID Description Value Month Year 2020   CINTA LASER 48,953.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020 3051 48,953.01  DOP Vencido APROPIACION_022.pdf